Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:38 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : KONCH
Fto No. : BH0507001_150723FTO_418069
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KONCH BH-07-001-017-03973000/2595
(Chabura) 		0507001000NRG24130720230467263 15/07/2023 BIRENDRA KUMAR 0507001WL057585 BIRENDRA KUMAR 00045 BARB0RAUNAX 2964 2964 Processed 19/09/2023 5742251471 BIRENDRA KUMAR ()
SubTotal 2964 2964
2 KONCH BH-07-001-017-03972400/3057
(Chabura) 		0507001000NRG24130720230466292 15/07/2023 SUSHMA KUMARI 0507001WL057424 SUSHMA KUMARI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5742251476 SUSHMA KUMARI ()
3 KONCH BH-07-001-017-03972400/3058
(Chabura) 		0507001000NRG24130720230466293 15/07/2023 ASHOK SAW 0507001WL057424 ASHOK SAW 00048 BKID0004590 3192 3192 Processed 19/09/2023 5742251475 ASHOK SAW ()
SubTotal 6384 6384
4 KONCH BH-07-001-017-03972300/2824
(Chabura) 		0507001000NRG24130720230467282 15/07/2023 DIPAK KUMAR 0507001WL057586 DIPAK KUMAR 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5742251473 DIPAK KUMAR ()
5 KONCH BH-07-001-017-03972300/2866
(Chabura) 		0507001000NRG24130720230466510 15/07/2023 SONU KUMAR 0507001WL057474 SONU KUMAR 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5742251467 SONU KUMAR ()
6 KONCH BH-07-001-017-03972500/2536
(Chabura) 		0507001000NRG24130720230467209 15/07/2023 DEVENDRA YADAV 0507001WL057583 DEVENDRA YADAV 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5742251470 DEVENDRA YADAV ()
7 KONCH BH-07-001-017-03973000/2600
(Chabura) 		0507001000NRG24130720230467264 15/07/2023 rampravesh kumar 0507001WL057585 rampravesh kumar 00354 PUNB0067500 2964 2964 Processed 19/09/2023 5742251469 rampravesh kumar ()
8 KONCH BH-07-001-017-03973000/3357
(Chabura) 		0507001000NRG24130720230467271 15/07/2023 ramnandan ram 0507001WL057585 ramnandan ram 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5742251468 ramnandan ram ()
9 KONCH BH-07-001-017-03975500/3035
(Chabura) 		0507001000NRG24130720230467092 15/07/2023 SANTOSH KUMAR 0507001WL057571 SANTOSH KUMAR 00354 PUNB0067500 2736 2736 Processed 19/09/2023 5742251474 SANTOSH KUMAR ()
SubTotal 16416 16416
10 KONCH BH-07-001-017-03972500/9852
(Chabura) 		0507001000NRG24130720230467227 15/07/2023 KANCHAN KUMARI 0507001WL057583 KANCHAN KUMARI 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5742251459 KANCHAN KUMARI ()
SubTotal 3192 3192
11 KONCH BH-07-001-017-03975500/9808
(Chabura) 		0507001000NRG24130720230467098 15/07/2023 BANDANA KUMARI 0507001WL057571 BANDANA KUMARI 00354 PUNB0238700 2736 2736 Processed 19/09/2023 5742251466 BANDANA KUMARI ()
SubTotal 2736 2736
12 KONCH BH-07-001-017-03972300/1080
(Chabura) 		0507001000NRG24130720230467277 15/07/2023 lalita devi 0507001WL057586 lalita devi 00354 PUNB0727000 2964 2964 Processed 19/09/2023 5742251472 lalita devi ()
SubTotal 2964 2964
13 KONCH BH-07-001-017-03972400/1818
(Chabura) 		0507001000NRG24130720230466277 15/07/2023 AJIT KUMAR 0507001WL057424 AJIT KUMAR 00415 SBIN0017423 3192 3192 Processed 19/09/2023 5742251477 MR AJEET KUMAR ()
SubTotal 3192 3192
14 KONCH BH-07-001-017-03972300/2868
(Chabura) 		0507001000NRG24130720230466511 15/07/2023 VIMAL DEVI 0507001WL057474 VIMAL DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742251465 VIMAL DEVI ()
15 KONCH BH-07-001-017-03972300/2872
(Chabura) 		0507001000NRG24130720230467188 15/07/2023 SUJEET KUMAR 0507001WL057582 SUJEET KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742251460 SUJEET KUMAR ()
16 KONCH BH-07-001-017-03972700/3351
(Chabura) 		0507001000NRG24130720230466516 15/07/2023 PAHLAD KUMAR 0507001WL057474 PAHLAD KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742251462 PAHLAD KUMAR ()
17 KONCH BH-07-001-017-03972700/3353
(Chabura) 		0507001000NRG24130720230466518 15/07/2023 LAXMI KUMARI 0507001WL057474 LAXMI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742251463 LAXMI KUMARI ()
18 KONCH BH-07-001-017-03972700/3354
(Chabura) 		0507001000NRG24130720230466519 15/07/2023 KUSUM KUMARI 0507001WL057474 KUSUM KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742251464 KUSUM KUMARI ()
19 KONCH BH-07-001-017-03972700/3402
(Chabura) 		0507001000NRG24130720230467293 15/07/2023 SHAILA DEVI 0507001WL057586 SHAILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742251461 SHAILA DEVI ()
SubTotal 12996 12996
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONCH BH0507001_150723FTO_418069 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2964
2 KONCH BH0507001_150723FTO_418069 Bank of India BKID0004590 RAFIGANJ 6384
3 KONCH BH0507001_150723FTO_418069 Punjab National Bank PUNB0067500 GURARU 16416
4 KONCH BH0507001_150723FTO_418069 Punjab National Bank PUNB0084100 RAFIGANJ 3192
5 KONCH BH0507001_150723FTO_418069 Punjab National Bank PUNB0238700 PANANIA 2736
6 KONCH BH0507001_150723FTO_418069 Punjab National Bank PUNB0727000 KONCH (BIHAR) 2964
7 KONCH BH0507001_150723FTO_418069 State Bank of India SBIN0017423 Guraru 3192
8 KONCH BH0507001_150723FTO_418069 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANTI 7296
9 KONCH BH0507001_150723FTO_418069 Dakshin Bihar Gramin Bank PUNB0MBGB06 I R STATION 5700

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